Income Statement

Revenue

-26%

-52%

10Y

Currency: CNY

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	13	0	0	0	17	0	0	0	15	0	0	0	21	0	0	0	29	0	0	0	17	0	0	0	25	0	0	0	30	0	0	0	56	0	0	0	83	0	0	0	87	0	0	0	104	0	0	0	114	0	0	7	88	0	0	73	137	95	110	83	139	139	137	140	168	164	225	242	130	153	118	128	155	158	163	165	121	142	143	143	207	203	0	0
Revenue	1 558 N/A	1 475 -5%	1 598 +8%	1 634 +2%	1 633 0%	1 740 +7%	1 740 +0%	1 766 +2%	1 776 +1%	1 787 +1%	1 840 +3%	1 927 +5%	1 952 +1%	1 970 +1%	1 956 -1%	1 893 -3%	1 792 -5%	1 895 +6%	2 097 +11%	2 277 +9%	2 491 +9%	2 468 -1%	2 328 -6%	2 245 -4%	2 328 +4%	2 334 +0%	2 305 -1%	2 289 -1%	2 200 -4%	2 152 -2%	2 203 +2%	2 159 -2%	2 382 +10%	2 465 +3%	2 531 +3%	2 624 +4%	2 571 -2%	2 583 +0%	2 457 -5%	2 372 -3%	2 421 +2%	2 559 +6%	2 677 +5%	2 798 +5%	2 832 +1%	2 954 +4%	3 186 +8%	3 388 +6%	3 926 +16%	4 598 +17%	5 034 +9%	5 269 +5%	5 910 +12%	6 081 +3%	6 186 +2%	6 427 +4%	6 533 +2%	6 688 +2%	6 750 +1%	6 685 -1%	6 811 +2%	6 599 -3%	7 813 +18%	9 219 +18%	10 009 +9%	10 734 +7%	10 455 -3%	9 355 -11%	8 030 -14%	7 530 -6%	6 216 -17%	6 002 -3%	4 754 -21%	4 494 -5%	4 680 +4%	4 582 -2%	5 317 +16%	5 410 +2%	5 512 +2%	5 373 -3%	4 731 -12%	4 492 -5%	4 423 -2%	4 445 +0%
Gross Profit
Cost of Revenue	(1 312)	(1 230)	(1 334)	(1 366)	(1 374)	(1 468)	(1 456)	(1 467)	(1 460)	(1 447)	(1 483)	(1 553)	(1 594)	(1 619)	(1 634)	(1 599)	(1 508)	(1 627)	(1 798)	(1 949)	(2 150)	(2 107)	(1 972)	(1 899)	(2 030)	(2 046)	(2 034)	(2 026)	(1 862)	(1 813)	(1 843)	(1 793)	(1 966)	(2 016)	(2 046)	(2 096)	(2 038)	(2 029)	(1 943)	(1 909)	(1 954)	(2 068)	(2 169)	(2 238)	(2 366)	(2 498)	(2 695)	(2 897)	(3 389)	(3 991)	(4 471)	(4 735)	(5 210)	(5 394)	(5 428)	(5 623)	(5 742)	(5 891)	(5 986)	(5 972)	(5 956)	(5 786)	(6 929)	(8 256)	(9 155)	(9 897)	(9 611)	(8 575)	(7 343)	(7 096)	(6 066)	(5 975)	(5 223)	(4 805)	(4 885)	(4 791)	(5 781)	(5 639)	(5 660)	(5 509)	(5 010)	(4 807)	(4 841)	(4 860)
Gross Profit	246 N/A	245 0%	264 +7%	268 +2%	258 -4%	272 +5%	284 +4%	299 +6%	316 +6%	341 +8%	357 +5%	374 +5%	358 -4%	351 -2%	323 -8%	293 -9%	284 -3%	268 -6%	299 +12%	327 +10%	341 +4%	362 +6%	356 -2%	345 -3%	298 -14%	288 -3%	271 -6%	264 -3%	338 +28%	339 +0%	360 +6%	366 +2%	415 +13%	449 +8%	484 +8%	528 +9%	533 +1%	554 +4%	514 -7%	464 -10%	467 +1%	491 +5%	508 +3%	560 +10%	465 -17%	456 -2%	491 +8%	491 +0%	537 +9%	607 +13%	563 -7%	535 -5%	699 +31%	687 -2%	758 +10%	804 +6%	791 -2%	797 +1%	764 -4%	713 -7%	855 +20%	813 -5%	884 +9%	963 +9%	854 -11%	837 -2%	844 +1%	780 -8%	687 -12%	433 -37%	151 -65%	27 -82%	(469) N/A	(312) +34%	(205) +34%	(209) -2%	(464) -121%	(229) +51%	(148) +35%	(136) +8%	(279) -106%	(315) -13%	(418) -33%	(415) +1%
Operating Income
Operating Expenses	(131)	(135)	(140)	(162)	(156)	(166)	(175)	(165)	(184)	(170)	(188)	(200)	(183)	(184)	(168)	(177)	(238)	(255)	(275)	(283)	(296)	(305)	(302)	(291)	(325)	(320)	(326)	(348)	(338)	(339)	(335)	(328)	(312)	(301)	(312)	(315)	(323)	(341)	(346)	(319)	(280)	(287)	(277)	(317)	(340)	(363)	(383)	(405)	(406)	(401)	(372)	(367)	(360)	(342)	(373)	(381)	(447)	(436)	(452)	(464)	(533)	(610)	(626)	(668)	(494)	(515)	(560)	(513)	(582)	(585)	(534)	(570)	(682)	(809)	(816)	(818)	(599)	(797)	(828)	(860)	(697)	(699)	(647)	(580)
Selling, General & Administrative	(144)	(147)	(154)	(173)	(167)	(176)	(180)	(169)	(177)	(163)	(181)	(193)	(174)	(175)	(159)	(168)	(233)	(252)	(272)	(279)	(283)	(292)	(289)	(278)	(281)	(277)	(282)	(304)	(282)	(283)	(279)	(272)	(251)	(270)	(280)	(283)	(247)	(299)	(304)	(297)	(202)	(300)	(290)	(310)	(237)	(350)	(370)	(391)	(297)	(400)	(379)	(387)	(317)	(434)	(476)	(468)	(387)	(468)	(457)	(471)	(458)	(520)	(527)	(542)	(408)	(399)	(398)	(356)	(353)	(359)	(347)	(371)	(477)	(475)	(461)	(460)	(370)	(466)	(496)	(508)	(390)	(372)	(320)	(281)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(34)	0	0	0	(45)	0	0	0	(45)	0	0	0	(54)	0	0	0	(59)	0	0	0	(54)	0	0	(19)	(27)	(33)	(48)	(46)	(34)	(50)	(79)	(97)	(48)	(196)	(218)	(221)	(72)	(203)	(178)	(186)	(76)	(205)	(220)	(232)	(68)	(247)	(260)	(266)	(96)	(294)	(289)	(285)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(26)	0	0	0	(31)	0	0	0	(31)	0	0	0	(47)	0	0	0	(53)	0	0	0	(65)	0	0	0	(95)	0	0	0	(110)	0	0	0	(149)	0	0	0	(205)	0	0	0	(169)	0	0	0	(214)	0	0	0	(254)	0	0	0
Other Operating Expenses	13	12	14	11	11	9	6	4	(7)	(7)	(7)	(7)	(10)	(10)	(10)	(10)	(4)	(4)	(4)	(4)	(14)	(13)	(13)	(13)	(44)	(43)	(44)	(44)	(57)	(56)	(56)	(56)	0	(32)	(32)	(32)	0	(43)	(43)	(23)	(1)	13	13	(7)	(2)	(13)	(13)	(13)	3	(2)	8	19	75	92	102	106	62	64	53	54	69	(40)	(20)	(29)	111	80	57	63	48	(23)	(9)	(13)	40	(130)	(136)	(125)	53	(85)	(72)	(86)	43	(33)	(39)	(14)
Operating Income	115 N/A	111 -4%	124 +12%	106 -15%	103 -2%	105 +2%	109 +3%	135 +24%	132 -2%	171 +29%	170 0%	175 +3%	175 +0%	167 -5%	154 -8%	116 -25%	46 -60%	13 -73%	24 +91%	45 +86%	44 -1%	57 +28%	53 -5%	54 +1%	(27) N/A	(33) -21%	(55) -68%	(84) -53%	0 N/A	(0) N/A	25 N/A	38 +56%	103 +170%	148 +43%	173 +17%	213 +24%	210 -2%	213 +1%	168 -21%	144 -14%	187 +30%	204 +9%	231 +13%	243 +5%	125 -49%	93 -26%	108 +16%	87 -19%	130 +50%	206 +58%	192 -7%	168 -13%	339 +102%	345 +2%	384 +12%	423 +10%	344 -19%	361 +5%	312 -14%	249 -20%	322 +29%	204 -37%	258 +27%	296 +14%	360 +22%	323 -10%	284 -12%	267 -6%	105 -61%	(152) N/A	(383) -152%	(543) -42%	(1 150) -112%	(1 121) +3%	(1 021) +9%	(1 027) -1%	(1 063) -3%	(1 027) +3%	(976) +5%	(996) -2%	(976) +2%	(1 014) -4%	(1 065) -5%	(994) +7%
Pre-Tax Income
Interest Income Expense	(34)	(36)	(49)	(37)	(34)	(15)	8	10	30	69	73	71	56	12	(3)	9	16	21	13	4	3	2	(0)	(3)	(5)	(8)	(12)	(12)	(19)	(20)	(22)	(25)	(39)	(83)	(96)	(113)	(68)	(58)	(49)	(40)	(58)	(63)	(65)	(68)	20	24	20	28	24	27	43	43	(37)	(33)	(50)	(62)	(67)	(80)	(78)	(42)	(63)	(51)	(53)	(71)	(115)	(59)	(66)	(61)	(50)	(64)	(70)	(92)	(106)	(118)	(129)	(138)	(146)	(169)	(173)	(175)	(186)	(213)	(196)	(204)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(22)	0	0	0	(15)	0	0	0	(1)	0	0	0	(2)	0	0	0	0	0	0	0	(2)	0	0	0	(18)	(9)	(9)	(9)	(86)	(9)	(8)	(8)	(10)	0	0	0	3	0	(0)	0	(14)	6	0	(0)	(68)	0	0	0	(50)	0	1	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	123	0	0	0	175	0	0	0	1	0	0	0	1	0	0	0	7	(0)	(0)	(0)	0	(0)	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	1	0	1	1	(17)	(6)	(5)	0	0	1	0	1	14	14	13	78	85	85	89	36	140	140	138	8	184	185	183	36	37	37	36	7	24	22	26	31	24	51	54	53	52	32	49	59	97	93	109	106	73	88	76	0	(4)	(26)	(50)	2	(2)	1	(0)	0	0	1	0	0	0	(0)	0	(1)	(2)	(1)	(1)	1	2	2	1	1	(0)	0	0	0	(0)	0	(6)
Pre-Tax Income	81 N/A	76 -6%	76 0%	69 -9%	69 N/A	73 +6%	111 +52%	139 +26%	163 +17%	240 +47%	244 +2%	246 +1%	232 -6%	193 -17%	165 -14%	138 -16%	140 +2%	118 -16%	122 +3%	137 +13%	207 +51%	199 -4%	193 -3%	189 -2%	152 -20%	143 -6%	119 -17%	87 -27%	17 -80%	17 -3%	40 +139%	49 +24%	50 +2%	88 +75%	99 +13%	127 +29%	165 +30%	179 +8%	170 -5%	158 -7%	182 +15%	192 +5%	198 +3%	223 +13%	202 -10%	214 +6%	220 +3%	223 +1%	260 +16%	305 +17%	323 +6%	287 -11%	300 +5%	307 +2%	309 +1%	310 +0%	260 -16%	271 +4%	227 -16%	197 -13%	173 -12%	145 -16%	197 +37%	217 +10%	235 +8%	264 +12%	218 -17%	206 -6%	57 -72%	(218) N/A	(454) -109%	(636) -40%	(1 270) -100%	(1 231) +3%	(1 148) +7%	(1 165) -1%	(1 276) -10%	(1 196) +6%	(1 149) +4%	(1 171) -2%	(1 212) -3%	(1 227) -1%	(1 260) -3%	(1 204) +4%
Net Income
Tax Provision	(17)	(18)	(19)	(17)	(16)	(17)	(16)	(20)	(25)	(37)	(40)	(42)	(37)	(31)	(29)	(25)	(30)	(30)	(31)	(35)	(26)	(25)	(25)	(25)	(10)	(9)	(7)	(3)	(16)	(15)	(16)	(17)	(7)	(12)	(12)	(14)	(34)	(36)	(32)	(31)	(27)	(26)	(30)	(34)	(31)	(36)	(37)	(36)	(36)	(42)	(43)	(35)	(40)	(40)	(37)	(39)	(31)	(33)	(28)	(18)	13	16	7	2	(6)	(5)	14	14	18	60	51	48	(55)	(33)	(33)	(37)	(20)	(20)	(27)	(23)	(13)	(16)	(8)	(8)
Income from Continuing Operations	65	59	56	52	53	56	94	119	138	203	203	204	195	162	137	114	110	88	91	103	180	174	167	165	142	134	112	83	1	2	24	32	43	76	87	113	131	143	137	127	155	166	168	189	171	178	184	188	224	264	280	251	260	267	272	271	230	237	199	179	186	161	205	219	229	260	232	220	75	(158)	(403)	(588)	(1 324)	(1 265)	(1 181)	(1 202)	(1 296)	(1 215)	(1 176)	(1 194)	(1 225)	(1 243)	(1 268)	(1 212)
Income to Minority Interest	1	1	0	1	1	1	0	1	2	3	2	4	7	7	11	11	25	30	31	34	(11)	(14)	(15)	(18)	(8)	(3)	2	5	39	37	34	34	25	22	19	15	17	16	16	14	6	5	3	4	4	4	5	4	0	1	1	2	5	5	3	2	3	3	4	4	1	(1)	(3)	(4)	(3)	(3)	(2)	(4)	(3)	(3)	(3)	(0)	3	1	0	0	4	5	8	10	8	10	8	8
Net Income (Common)	65 N/A	60 -8%	57 -5%	52 -8%	54 +3%	57 +5%	95 +67%	121 +27%	139 +15%	206 +48%	206 0%	208 +1%	202 -3%	169 -16%	147 -13%	125 -15%	136 +9%	119 -13%	123 +3%	137 +11%	170 +25%	161 -6%	153 -5%	147 -4%	134 -9%	130 -3%	113 -13%	88 -22%	40 -55%	38 -4%	58 +50%	66 +15%	68 +3%	98 +44%	105 +8%	128 +22%	147 +15%	159 +8%	153 -3%	142 -8%	161 +14%	170 +6%	172 +1%	193 +12%	176 -9%	182 +3%	189 +4%	191 +1%	224 +17%	265 +18%	281 +6%	254 -10%	265 +4%	272 +2%	275 +1%	274 0%	232 -15%	240 +4%	203 -15%	183 -10%	187 +2%	160 -14%	202 +26%	215 +6%	226 +5%	257 +14%	229 -11%	217 -6%	72 -67%	(161) N/A	(406) -152%	(588) -45%	(1 322) -125%	(1 264) +4%	(1 181) +7%	(1 201) -2%	(1 292) -8%	(1 210) +6%	(1 168) +4%	(1 184) -1%	(1 217) -3%	(1 233) -1%	(1 260) -2%	(1 204) +4%
EPS (Diluted)	0.06 N/A	0.05 -17%	0.05 N/A	0.05 N/A	0.05 N/A	0.06 +20%	0.09 +50%	0.11 +22%	0.13 +18%	0.19 +46%	0.19 N/A	0.2 +5%	0.19 -5%	0.12 -37%	0.1 -17%	0.1 N/A	0.1 N/A	0.09 -10%	0.09 N/A	0.1 +11%	0.12 +20%	0.12 N/A	0.11 -8%	0.11 N/A	0.1 -9%	0.1 N/A	0.09 -10%	0.07 -22%	0.03 -57%	0.03 N/A	0.05 +67%	0.06 +20%	0.05 -17%	0.08 +60%	0.08 N/A	0.09 +12%	0.11 +22%	0.12 +9%	0.12 N/A	0.11 -8%	0.12 +9%	0.11 -8%	0.11 N/A	0.12 +9%	0.11 -8%	0.11 N/A	0.11 N/A	0.12 +9%	0.14 +17%	0.17 +21%	0.15 -12%	0.16 +7%	0.15 -6%	0.15 N/A	0.15 N/A	0.15 N/A	0.12 -20%	0.13 +8%	0.11 -15%	0.1 -9%	0.1 N/A	0.1 N/A	0.12 +20%	0.12 N/A	0.12 N/A	0.13 +8%	0.11 -15%	0.11 N/A	0.04 -64%	-0.08 N/A	-0.21 -163%	-0.3 -43%	-0.67 -123%	-0.66 +1%	-0.61 +8%	-0.63 -3%	-0.67 -6%	-0.61 +9%	-0.59 +3%	-0.61 -3%	-0.63 -3%	-0.65 -3%	-0.67 -3%	-0.64 +4%

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Kunming Yunnei Power Co Ltd
SZSE:000903

Income Statement

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Kunming Yunnei Power Co Ltd

Income Statement
Kunming Yunnei Power Co Ltd

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Kunming Yunnei Power Co Ltd SZSE:000903

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Earnings Waterfall Kunming Yunnei Power Co Ltd

Income Statement Kunming Yunnei Power Co Ltd

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Kunming Yunnei Power Co Ltd
SZSE:000903

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Kunming Yunnei Power Co Ltd

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Kunming Yunnei Power Co Ltd